Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 99,696 | 06/10/2020 | FFC/2020-21/P/10 | Expenditures | 600,000 | |||||||
03/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,492 | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 179,200 | |||||||
23/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 9,770 | 06/10/2020 | FFC/2020-21/P/8 | Expenditures | 1,270,000 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/9 | Expenditures | 259,650 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/62 | Expenditures | 39,488 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/65 | Expenditures | 9,815 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/67 | Expenditures | 14,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:31 PM. |